Billing information
Electronic invoices
Invoice reference: Name of the service/product subscriber
Sports Institute of Eastern Finland
Business ID: 0167924-6
Online invoice address (OVT ID): 003701679246
Intermediary ID: Maventa 003721291126
Intermediary ID when sending from the banking network: DABAFIHH*
*Use this intermediary ID if your online invoicing program cannot send invoices directly to Maventa’s intermediary ID.
Receiving invoices by email to the scanning service
Invoice reference: Name of the service/product subscriber
We hope that you will only send invoices to this address.
Invoices are sent to the service as PDF email attachments and the invoice attachments must be in the same file as the invoice itself.
Email invoice address: 01679246@scan.netvisor.fi
- You can send multiple invoices in one email, as long as each invoice is a separate attachment. All files must have a different name.
- The maximum size of a single email is 5Mb.
- PDF files must be genuine PDF documents (PDF version 1.3 or newer).
- PDF files must not be locked or password protected.
- The external dimensions of the document can be a maximum of 210 x 297 mm.
- The allowed characters for the attachment name are normal letters, a-z, A-Z, 0-9. Please do not use special characters or spaces in the attachment name.
Sending invoices by mail to the scanning service
Invoice reference: Name of the person ordering the service/product
Address information must be complete on both the invoice and the envelope so that the invoice can be delivered quickly and reliably to the recipient.
Itä-Suomen Liikuntaopisto Oy
01679246
P.O. Box 100
80020 Kollektor Scan
Debt collection
Our invoice collection is handled by Visma Amili Oy’s invoicing service. For collection-related matters, please contact Visma Amili Oy’s customer service number 02 4808 8000 or use the form at maksuhelposti.fi